R12:AP: How to Terminate PPR Batch if SubStatus (under +Show) is Submitted For Printing
(Doc ID 1527619.1)
Last updated on FEBRUARY 26, 2019
Applies to:Oracle Payables - Version 12.1.3 and later
Oracle Payments - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
How can a PPR batch or Payment Instruction be terminated if it's already in Submitted for Printing status, which means checks have been printed?
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